Procurement Summary
Country: Poland
Summary: Conducting an Audit of an Insurance Company Operating in the Form of a Mutual Insurance Company
Deadline: 29 Sep 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 126444476
Document Ref. No.: 2025/BZP 00426120/01
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
1. The subject of the flea is to conduct an audit of the Insurance Insurance of the lecturer in the form of the Mutual Insurance Company within the meaning of the Act of 11 in 2015 on insurance and reinsurance, i.e. agro insurance - the Mutual Insurance Association; KRS: 0000145607. 2. The detect will be implemented as part of the contracting authority, including control rights. The audit in question includes the following worship: 1) financial audit, 2) operational audit, 3) consent audit (compliance), 4) product offer audit, 5) audit w Human resource management area and organizational culture, 6) image audit and relationships with clients. The seizure scope of the audit, its areas, scannings accepted for analysis, form/y report and other elements related to the execution of the audit service were determined in PPU. 2022 until June 30, 2025. The contractor shall be responsible for the correct good of the OSB/members of the audit team necessary to perform this Classification and reliable and as the managing by them audit.
Documents
Tender Notice